Carrier Payment Terms

To update Carrier Payment Terms, go to Carrier Admin → Configurations → Carriers.

There is an option for Standard Settlement and Quick Pay terms. Standard Settlement can be further separated into terms for Core and Non-Core carriers. The payment terms are used when generating a carrier settlement and determine days to pay. For more information on generating a carrier settlement, refer to this article.

Additionally, Paperwork Required can be set in this section. The settings in the paperwork section will display in the Documents Required section of each load. These paperwork requirements are carrier-level settings and are separate from the customer paperwork settings. For more information on adding documents, refer to this article.

Click the icon to edit the settings.

Click Submit Changes to save the settings.